1
Enquiry period
with 25.09.2024 09:28
to 05.10.2024 09:00
2
Bidding period
with 05.10.2024 09:00
to 09.10.2024 15:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 833 301,11 MDL
Period of clarifications: 25 Sep 2024, 9:28 - 5 Oct 2024, 9:00
Submission of proposals: 5 Oct 2024, 9:00 - 9 Oct 2024, 15:00

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

Servicii de întreținere a drumurilor publice pe timp de iarnă, anii 2024-2025

Information about customer
Fiscal code/IDNO
Address
MD3909, MOLDOVA, Cahul, mun.Cahul, Piata Independentei, 2
Web site
---
The contact person
Full name
. .
Contact phone
0299/2-84-41
Purchase data
Date created
25 Sep 2024, 9:28
Date modified
25 Sep 2024, 9:28
Achizitii.md ID
21282998
CPV
90600000-3 - Servicii de curăţenie şi igienizare în mediu urban sau rural şi servicii conexe
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
-
25.09.24 09:28
ds_bunuri_servicii_omf_115_15_09_2021.docx
Bidding Documents
-
25.09.24 09:28
formularul duae.doc
Bidding Documents
-
25.09.24 09:28
Only authorized platform users may ask questions during the clarification period.